Ketua Hakim Negara, Hakim Besar dan Hakim
A charged expenditure (T) vote: spending charged on the Consolidated Fund by law, not voted each year. What it was given and what it spent in 2024, by programme and activity, from the audited Statement of Operating Expenditure.
By programme
Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.
| CodeKod | ProgrammeProgram | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 010000 | Mahkamah Persekutuan | RM 18.60 m | RM 17.95 m | RM 14.02 m | 78.1% | RM 3.93 m | JANM 2024, p. 87 |
| 020000 | Mahkamah Rayuan | RM 19.40 m | RM 20.05 m | RM 17.30 m | 86.3% | RM 2.75 m | JANM 2024, p. 87 |
| 030000 | Mahkamah Tinggi | RM 82.00 m | RM 82.00 m | RM 78.83 m | 96.1% | RM 3.17 m | JANM 2024, p. 88 |
Every activity, line by line
Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.
010000Mahkamah Persekutuan
010100Mahkamah PersekutuanRevised RM 17.95 mSpent RM 14.02 m78.1%
Activity total as printed: revised RM 17,950,000.00, spent RM 14,019,185.48 (JANM 2024, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,130,000.00 | RM 9,150,000.00 | RM 9,149,078.41 | 100.0% | RM 921.59 | JANM 2024, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,267,000.00 | RM 5,597,000.00 | RM 4,168,645.68 | 74.5% | RM 1,428,354.32 | JANM 2024, p. 87 |
| 30000 | AssetsAset | RM 2,000,000.00 | RM 2,000,000.00 | RM 694,751.00 | 34.7% | RM 1,305,249.00 | JANM 2024, p. 87 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,203,000.00 | RM 1,203,000.00 | RM 6,710.39 | 0.6% | RM 1,196,289.61 | JANM 2024, p. 87 |
020000Mahkamah Rayuan
020100Mahkamah RayuanRevised RM 20.05 mSpent RM 17.30 m86.3%
Activity total as printed: revised RM 20,050,000.00, spent RM 17,304,859.22 (JANM 2024, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,434,000.00 | RM 18,078,000.00 | RM 16,583,440.97 | 91.7% | RM 1,494,559.03 | JANM 2024, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 900,000.00 | RM 1,906,000.00 | RM 710,892.60 | 37.3% | RM 1,195,107.40 | JANM 2024, p. 87 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 66,000.00 | RM 66,000.00 | RM 10,525.65 | 15.9% | RM 55,474.35 | JANM 2024, p. 87 |
030000Mahkamah Tinggi
030100Mahkamah TinggiRevised RM 82.00 mSpent RM 78.83 m96.1%
Activity total as printed: revised RM 82,000,000.00, spent RM 78,827,525.98 (JANM 2024, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 62,409,000.00 | RM 61,479,000.00 | RM 61,067,041.52 | 99.3% | RM 411,958.48 | JANM 2024, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,437,000.00 | RM 19,367,000.00 | RM 17,267,030.20 | 89.2% | RM 2,099,969.80 | JANM 2024, p. 87 |
| 30000 | AssetsAset | RM 360,000.00 | RM 360,000.00 | RM 352,614.00 | 98.0% | RM 7,386.00 | JANM 2024, p. 87 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 794,000.00 | RM 794,000.00 | RM 140,840.26 | 17.7% | RM 653,159.74 | JANM 2024, p. 87 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.